In_associate_internal Audit_managed Services_advisory_gurgaon

PwC

Gurgaon, India
Internal audit concepts and methodology
Process, sub-process, and activities
Sarbanes oxley act (sox)/ifc reviews
At PwC, people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information

Job Summary

  • At PwC, people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information.
  • Those in internal audit at PwC help build, optimise and deliver end-to-end internal audit services to clients in all industries.
  • PwC offers a diverse and exciting approach to development which puts you in the driver's seat, enabling you to learn from colleagues and clients through on-the-job experiences.

Matching Summary

At PwC, people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information.

Skills & Requirements

Must-have

  • Internal Audit concepts and methodology
  • Process, Sub-process, and Activities
  • Sarbanes Oxley Act (SOX)/IFC Reviews
  • Internal control concepts
  • Risk Management processes

Nice-to-have

  • Clarity of thought and articulation
  • Takes ownership and focused execution
  • Confident verbal communication skills
  • Ability to organize and prioritize

Key Requirements

  • 2 to 5 Years of experience
  • MBA/ M.Com/ B.Com/ M.Com/ CA qualification
  • Master Degree required

Work Rights

Not specified

Tailored Resume

Cover Letter